अनुक्रमांक | नांव/रजिस्टर क्रमांक | जात | गाव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | एकूण मजूर उपस्थिती | प्रतिदन मजदूर (माप के अनुसार ) | हजेरी वरुन देय असलेली रक्कम | प्रवास व राहण्याचा दर्जा | Implements / Sharpening Charge | अदा केलेली एकूण रक्कम | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | सही/ अंगठा निशाणी | Attendance By |
1
| PALVE SUDHAKAR HAUSRAO(Brother) MH-18-002-134-001/96 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
2
| ARUN TRISHING DONGRE(Self) MH-18-002-134-001/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
3
| MANISHA TRISHING DONGRE(Wife) MH-18-002-134-001/271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
4
| KANTILAL KISAN GUJAR(Self) MH-18-002-303-001/118 | OTHER |
SAVARGAON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
5
| MIRABAI PRAKASH MISAL(Self) MH-18-002-134-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
6
| MAHESH CHABURA MISAL(Brother) MH-18-002-134-001/198 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
7
| INGOLE VANITA SHIVAJI(Daughter-in-Law) MH-18-002-134-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
8
| SANAP SHOBHA GANGARAM(Wife) MH-18-002-134-001/87 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
9
| INGOLE PANCHAFULA RUSTUM(Wife) MH-18-002-134-001/94 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
10
| DONGARE ASHWINI SANJAY(Daughter-in-Law) MH-18-002-134-001/101 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 248 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | MADALMOHI | SBIN0020439 |
1818002WL020060
| Credited |
08/03/2022
|
|
|
| दररोजची हजेरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |